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The routine enables generation through magnetic means to deliver ISS invoices - Tax on Services, in the municipality of Sertãozinho. Magnetic file must be monthly sent, via internet, using transmission of ISS invoices.


To whom it is applicable

Companies acquirers or providers of services in the municipality of Sertãozinho - SP.

Purpose

Generate a statement file presenting services provided and acquired.

When to deliver

Monthly submission, via internet.

Jurisdiction

Municipal – Sertãozinho - São Paulo

Application provided by tax authorities

No application Files remittance must be performed via internet, through the City Hall website.

Version of the application contemplated by Microsiga Protheus®

Not Applicable.

Where to find the application provided by tax authorities

Access the remittance system through the internet:

http://www.sertaozinho.sp.gov.br/

Legislation contemplated

Decree no. 4671/07


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Types of Generated Records

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This record presents footnote and information is generated according to amount of information of Record type Detail.

Image ModifiedNote:

Records Services Rendered and Acquired are generated separately, which means, one file for Inflow Invoices and one for Outflow Invoices.

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